COCOLETTE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-04-2026	100 d early	2026-00084456
31-12-2024	31-07-2025	23-04-2025	99 d early	2025-00073376
31-12-2023	31-07-2024	17-04-2024	105 d early	2024-00063911

Metric	This company	Sector median	Position in the sector
Solvency	78.1%	55.5%	better than 74% of 4723 sector peers
Net result	€165k	€38k	better than 93% of 4722 sector peers
Equity	€402k	€64k	better than 93% of 4723 sector peers
Gross operating margin	€228k	€61k	better than 93% of 4715 sector peers
Total assets	€515k	€146k	better than 88% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€515k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€51k
Current assets	29/58	€464k
Amounts receivable within one year	40/41	€6k
Investments	50/53	€184k
Cash & bank	54/58	€274k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€515k
Equity	10/15	€402k
Contributions / capital	10/11	€5k
Reserves	13	€397k
Amounts payable	17/49	€113k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€660
Income statement
Gross operating margin	9900	€228k
Operating result	9901	€215k
Financial income	75	€0
Financial charges	65	€150
Result before taxes	9903	€215k
Income taxes	67/77	€49k
Net result for the period	9904	€165k
Result to be appropriated	9905	€165k

Summary